Integral Acquisition Corp 1 Annual Income Tax Expense (Benefit) in USD from 2022 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Integral Acquisition Corp 1 quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • Integral Acquisition Corp 1 Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $44.2K, a 55.6% increase year-over-year.
  • Integral Acquisition Corp 1 Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $191K, a 71.9% decline year-over-year.
  • Integral Acquisition Corp 1 annual Income Tax Expense (Benefit) for 2023 was $497K, a 84.6% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $497K +$228K +84.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-12
2022 $269K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.